Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21089
Invoice Date March 20, 2019
Due Date April 20, 2019
Total Due $250.00
To:
west coast general

Driver: Joe
Truck: A18
Date: 3/20/19

Hours Equipment RateSub Total
2 Komatsu 450 wheel loader

Pick up: west coast yard, main street and maxwell st
Delivered: east palomar street and paseo ladera

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00